Data Element list used by SAP ABAP Class CL_SE_PUR_POERP_WUFTRANS (WUF Transformation class for PO created/changed information)
SAP ABAP Class
CL_SE_PUR_POERP_WUFTRANS (WUF Transformation class for PO created/changed information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRN2 | Number of delivery address | ||
| 2 | ADRNR_MM | Manual address number in purchasing document item | ||
| 3 | AD_ADDRNUM | Address number | ||
| 4 | AD_TZONE | Address time zone | ||
| 5 | ASTAT | RFQ status | ||
| 6 | AUFNR | Order Number | ||
| 7 | AUFTYP | Order category | ||
| 8 | BAPIKBETR1 | Condition Rate | ||
| 9 | BSTAE | Confirmation Control Key | ||
| 10 | CHAR40 | Character field of length 40 | ||
| 11 | DATS | Field of type DATS | ||
| 12 | DATS | Field of type DATS | ||
| 13 | EBELN | Purchasing Document Number | ||
| 14 | EBELP | Item Number of Purchasing Document | ||
| 15 | EEIND | Delivery Date | ||
| 16 | EKORG | Purchasing organization | ||
| 17 | EKUNNR | Customer | ||
| 18 | ELIFN | Vendor's account number | ||
| 19 | ELOEK | Deletion indicator in purchasing document | ||
| 20 | ELOEK | Deletion indicator in purchasing document | ||
| 21 | EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 22 | FLAG | General Flag | ||
| 23 | FLAG | General Flag | ||
| 24 | IBTYP | Confirmation Category: Internal | ||
| 25 | KBNKZ | Kanban Indicator | ||
| 26 | KOKRS | Controlling Area | ||
| 27 | KOSTL | Cost Center | ||
| 28 | KRECH | Calculation type for condition | ||
| 29 | KRECH | Calculation type for condition | ||
| 30 | KVMEI_ISO | Condition Unit in ISO Code | ||
| 31 | KZABS | Order Acknowledgment Requirement | ||
| 32 | LPEIN | Category of delivery date | ||
| 33 | LZEIT | Delivery Date Time-Spot | ||
| 34 | NPLNR | Network Number for Account Assignment | ||
| 35 | PABEZ | Language-specific description of partner function | ||
| 36 | PKKEY | Identification Number | ||
| 37 | PRCTR | Profit Center | ||
| 38 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 39 | REPOS | Invoice receipt indicator | ||
| 40 | SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | ||
| 41 | SAPPLCO_ADDRESS_GROUP_CODE_CON | Proxy Data Element (Generated) | ||
| 42 | SAPPLCO_AMOUNT_CONTENT | Proxy Data Element (Generated) | ||
| 43 | SAPPLCO_BUSINESS_TRANSACTION_D | Proxy Data Element (Generated) | ||
| 44 | SAPPLCO_CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 45 | SAPPLCO_FOLLOW_UP_MESSAGE_REQU | Proxy Data Element (Generated) | ||
| 46 | SAPPLCO_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 47 | SAPPLCO_INTERNAL_ORDER_ID_CONT | Proxy Data Element (Generated) | ||
| 48 | SAPPLCO_KANBAN_CARD_ID_CONTENT | Proxy Data Element (Generated) | ||
| 49 | SAPPLCO_LOCALNORMALISED_DATE_T | Proxy Data Element (Generated) | ||
| 50 | SAPPLCO_LOCAL_DATE_TIME_CONTEN | Proxy Data Element (generated) | ||
| 51 | SAPPLCO_ORGANISATION_CENTRE_ID | Company Code | ||
| 52 | SAPPLCO_PARTY_ROLE_CODE | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_PERCENT | Proxy Data Element (Generated) | ||
| 54 | SAPPLCO_PROJ_ELMNT_TYPE_CONT | Proxy Data Element (Generated) | ||
| 55 | SAPPLCO_PROJ_REF_ELMNT_ID_CONT | Proxy Data Element (Generated) | ||
| 56 | SAPPLCO_PURCHASING_DOCUMENT_CO | PurchasingDocumentCompletenessAndValidationStatusCode | ||
| 57 | SPRAS | Language Key | ||
| 58 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 59 | VORNR | Operation/Activity Number | ||
| 60 | WUF_BOOLEAN | Boolean Value | ||
| 61 | WUF_BOOLEAN | Boolean Value | ||
| 62 | WUF_BOOLEAN | Boolean Value |